Tax Account 23-000-00-434
Owners
GROWCO PARTNERS 2 LLC
5200 S QUEBEC ST
#117
GREENWOOD VILLAGE, CO 80111-2100
Account Summary
| Account ID | 23-000-00-434 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,188.13 |
| Taxed incl Special Assessments | $1,188.13 |
| Paid | $0.00 |
| Bill Total | $1,223.77 |
| Interest | $35.64 |
| Bill Balance | $1,188.13 |
| Prior Billed* | $1,188.13 |
| Total Account Balance** | $1,229.71 |
| Ad Valorem Tax Rate | 78.135 |
| Tax District | 70AE (70AE) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $1,277.04 | $10.00 | $63.85 | $1,350.89 | $0.00 | $0.00 | 7.7777 | 70AE |
| 2023 REAL ESTATE TAXES | $1,293.58 | $10.00 | $77.61 | $1,381.19 | $0.00 | $0.00 | 7.8789 | 70AE |
| 2022 REAL ESTATE TAXES | $640.62 | $10.00 | $32.03 | $682.65 | $0.00 | $0.00 | 7.7901 | 70AE |
| 2021 REAL ESTATE TAXES | $638.40 | $10.00 | $38.31 | $686.71 | $0.00 | $0.00 | 7.7630 | 70AE |
| 2020 REAL ESTATE TAXES | $452.80 | $0.00 | $0.00 | $452.80 | $0.00 | $0.00 | 7.7752 | 70AE |
| 2019 REAL ESTATE TAXES | $451.46 | $0.00 | $18.05 | $469.51 | $0.00 | $0.00 | 7.7519 | 70AE |
| 2018 REAL ESTATE TAXES | $451.52 | $0.00 | $18.06 | $469.58 | $0.00 | $0.00 | 7.7531 | 70AE |
| 2017 REAL ESTATE TAXES | $452.34 | $0.00 | $18.09 | $470.43 | $0.00 | $0.00 | 7.7671 | 70AE |
| 2016 REAL ESTATE TAXES | $453.16 | $10.00 | $27.19 | $490.35 | $0.00 | $0.00 | 7.7894 | 70AE |
| 2015 REAL ESTATE TAXES | $13.32 | $0.00 | $0.00 | $13.32 | $0.00 | $0.00 | 7.7463 | 70AE |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 5.11 | .00 | 5.16 | 5.16 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 5.33 | 5.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 5.33 | 5.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 2.57 | 2.60 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 2.57 | 2.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.35 | 1.36 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | Bill | GROWCO PARTNERS 2 LLC | $1,188.13 | $7,245.44 |
| 09/10/2025 | PAYMENT | 2024 - Bill Payment | $-1,335.24 | $6,057.31 |
| 09/10/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $7,392.55 |
| 09/10/2025 | PAYMENT | 2024 - Bill Payment | $-5.65 | $7,402.55 |
| 09/10/2025 | INTEREST | 2024 Interest/Penalty | $63.85 | $7,408.20 |
| 09/10/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $7,344.35 |
| 06/20/2025 | LIEN | 2024 Tax Lien | $1,355.89 | $7,334.35 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,277.04 | $5,978.46 |
| 10/02/2024 | PAYMENT | 2023 - Bill Payment | $-5.70 | $4,701.42 |
| 10/02/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $4,707.12 |
| 10/02/2024 | PAYMENT | 2023 - Bill Payment | $-1,365.49 | $4,717.12 |
| 10/02/2024 | INTEREST | 2023 Interest/Penalty | $77.61 | $6,082.61 |
| 10/02/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $6,005.00 |
| 06/20/2024 | LIEN | 2023 Tax Lien | $1,386.19 | $5,995.00 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,293.58 | $4,608.81 |
| 09/29/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $3,315.23 |
| 09/29/2023 | PAYMENT | 2022 - Bill Payment | $-2.73 | $3,325.23 |
| 09/29/2023 | PAYMENT | 2022 - Bill Payment | $-669.92 | $3,327.96 |
| 09/29/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $3,997.88 |
| 09/29/2023 | INTEREST | 2022 Interest/Penalty | $32.03 | $3,987.88 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $687.65 | $3,955.85 |
| 01/01/2023 | Bill | 2022 Tax Bill | $640.62 | $3,268.20 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-2.76 | $2,627.58 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $2,630.34 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-673.95 | $2,640.34 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $38.31 | $3,314.29 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $3,275.98 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $700.71 | $3,265.98 |
| 01/01/2022 | Bill | 2021 Tax Bill | $638.40 | $2,565.27 |
| 05/21/2021 | PAYMENT | 2020 - Bill Payment | $-0.92 | $1,926.87 |
| 05/21/2021 | PAYMENT | 2020 - Bill Payment | $-225.48 | $1,927.79 |
| 01/28/2021 | PAYMENT | 2020 - Bill Payment | $-225.48 | $2,153.27 |
| 01/28/2021 | PAYMENT | 2020 - Bill Payment | $-0.92 | $2,378.75 |
| 01/01/2021 | Bill | 2020 Tax Bill | $452.80 | $2,379.67 |
| 08/18/2020 | PAYMENT | 2019 - Bill Payment | $-467.60 | $1,926.87 |
| 08/18/2020 | PAYMENT | 2019 - Bill Payment | $-1.91 | $2,394.47 |
| 08/18/2020 | INTEREST | 2019 Interest/Penalty | $18.05 | $2,396.38 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $474.51 | $2,378.33 |
| 01/01/2020 | Bill | 2019 Tax Bill | $451.46 | $1,903.82 |
| 08/20/2019 | PAYMENT | 2018 - Bill Payment | $-467.67 | $1,452.36 |
| 08/20/2019 | PAYMENT | 2018 - Bill Payment | $-1.91 | $1,920.03 |
| 08/20/2019 | INTEREST | 2018 Interest/Penalty | $18.06 | $1,921.94 |
| 06/20/2019 | LIEN | 2018 Tax Lien | $474.58 | $1,903.88 |
| 01/01/2019 | Bill | 2018 Tax Bill | $451.52 | $1,429.30 |
| 08/30/2018 | PAYMENT | 2017 - Bill Payment | $-468.52 | $977.78 |
| 08/30/2018 | PAYMENT | 2017 - Bill Payment | $-1.91 | $1,446.30 |
| 08/30/2018 | INTEREST | 2017 Interest/Penalty | $18.09 | $1,448.21 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $475.43 | $1,430.12 |
| 01/01/2018 | Bill | 2017 Tax Bill | $452.34 | $954.69 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-478.91 | $502.35 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-10.00 | $981.26 |
| 10/23/2017 | PAYMENT | 2016 - Bill Payment | $-1.44 | $991.26 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $27.19 | $992.70 |
| 10/23/2017 | INTEREST | 2016 Interest/Penalty | $10.00 | $965.51 |
| 10/17/2017 | LIEN | 2016 Tax Lien | $502.35 | $955.51 |
| 01/01/2017 | Bill | 2016 Tax Bill | $453.16 | $453.16 |
| 05/06/2016 | PAYMENT | 2015 - Bill Payment | $-13.32 | $0.00 |
| 01/01/2016 | Bill | 2015 Tax Bill | $13.32 | $13.32 |